Sr. Manager/Deputy General Manager Accounts and Finance

3 weeks ago

Bhuj, India Agrocel Industries Pvt Ltd Full time

Responsibilities

MIS & Reporting

- Preparation and presentation of monthly MIS reports for management decision-making.
- Ensure accuracy and timeliness of data consolidation across all business units.
- Analysis of variances against budget and AOP.
- Drive automation and standardization of MIS processes.

Product Costing & Cost Audit

- Preparation of product costing and conduct of costing runs.
- Assist in annual and cost audit activities.
- Ensure accurate absorption of overheads and review of cost drivers.
- Monitor profitability by product and process.

Capex Accounting & Control

- End-to-end accounting of Capex projects including approvals, capitalization, and monitoring.
- Maintain strict controls on project expenditures against approved budgets.
- Periodic review of ongoing projects and reporting to management.
- Compliance with approval protocols.

Fixed Assets Management

- Maintenance of Fixed Asset Register.
- Conduct and supervise periodic physical verification of Fixed Assets.
- Ensure proper tagging, classification, and accounting of assets.
- Manage disposals and scrapping of assets as per policy.

Budgeting & AOP

- Preparation of overhead (OH) budgets and AOP for the unit.
- Consolidation and finalization of overall AOP in alignment with business objectives.
- Periodic tracking and reporting of actuals vs. budgets.
- Support management in strategic financial planning.

Primary Interactions & Challenges

External

- Statutory & Internal Auditors
- Cost Auditors
- Vendors and Consultants

Internal

- Unit Accounts team
- Department Heads across functions
- Corporate Finance team

Key Challenges

- Ensuring accuracy and timeliness of MIS, costing, and financial reporting.
- Maintaining strong controls over Capex and asset management.
- Effective coordination with multiple stakeholders for budget and AOP preparation.

Position Requirements

Qualification

Chartered Accountant (CA)

Work Experience

12 – 15 years of relevant experience in MIS, Costing, Capex, Budgeting & AOP

Critical Skills /

Special Requirements

- Strong knowledge of Costing, Capex accounting, and Budgetary Control.
- Working knowledge of SAP (FI/CO Module preferred).
- Strong analytical and problem-solving skills.

Key Competencies:

Financial Planning, MIS Reporting, Cost Audit, Budgeting, Compliance, Business Partnering

  • Sr. manager/deputy general manager accounts and finance

    3 weeks ago

    Bhuj, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & ReportingPreparation and presentation of monthly MIS reports for management decision-making.Ensure accuracy and timeliness of data consolidation across all business units.Analysis of variances against budget and AOP.Drive automation and standardization of MIS processes.Product Costing & Cost Audit Preparation of product costing and...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    4 weeks ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & Reporting- Preparation and presentation of monthly MIS reports for management decision-making.- Ensure accuracy and timeliness of data consolidation across all business units.- Analysis of variances against budget and AOP.- Drive automation and standardization of MIS processes.Product Costing & Cost Audit- Preparation of product costing...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    4 weeks ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & ReportingPreparation and presentation of monthly MIS reports for management decision-making.Ensure accuracy and timeliness of data consolidation across all business units.Analysis of variances against budget and AOP.Drive automation and standardization of MIS processes.Product Costing & Cost Audit Preparation of product costing and...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    2 weeks ago

    Bhuj, Gujarat, India Agrocel Industries Pvt Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    ResponsibilitiesMIS & ReportingPreparation and presentation of monthly MIS reports for management decision-making.Ensure accuracy and timeliness of data consolidation across all business units.Analysis of variances against budget and AOP.Drive automation and standardization of MIS processes.Product Costing & Cost AuditPreparation of product costing and...

  • Sr. Manager/Deputy General Manager Accounts and Finance

    3 weeks ago

    Bhuj, India Agrocel Industries Pvt Ltd Full time

    ResponsibilitiesMIS & ReportingPreparation and presentation of monthly MIS reports for management decision-making.Ensure accuracy and timeliness of data consolidation across all business units.Analysis of variances against budget and AOP.Drive automation and standardization of MIS processes.Product Costing & Cost Audit Preparation of product costing and...

  • Deputy General Manager

    17 hours ago

    Bhuj, Gujarat, India adani capital pvt ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Deputy General Manager - Asset Commissioning Responsibilities Site Management of Protection Systems: Oversee the installation, testing, commissioning, and maintenance of Wind Commissioning systems at the site level, ensuring alignment with technical specifications and operational requirements. Monitor system performance to ensure optimal...

  • Deputy Manager

    1 week ago

    Bhuj, India Kp Group Full time

    Job Description KP Group is looking for Deputy Manager to join our dynamic team and embark on a rewarding career journey - Assist the Manager in the day-to-day operations of the business, including setting goals, developing strategies, and overseeing the work of team members - Take on leadership responsibilities as needed, including managing team members...

  • Sr. Manager

    1 week ago

    Bhuj, Gujarat, India AGROCEL INDUSTRIES Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTION Position :Sr. Manager / DGMFunction :Accounts and Finance Location :BhujodiReports To: CFO Position Summary Responsible for overall management reporting and control with special focus on MIS, analysis, product costing, cost audit, capital expenditure (Capex) accounting and approval, fixed asset register maintenance, budgeting, and AOP...

  • ▷ 15h Left: Deputy General Manager

    3 weeks ago

    Bhuj, Gujarat, India ADANI GROUP Full time

    Job Category Technical Project Program Management About Business Adani Group Adani Group is a diversified organisation in India comprising 10 publicly traded companies It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence Adani Group is headquartered in Ahmedabad in the state of Gujarat India ...

  • Deputy Manager

    2 weeks ago

    Bhuj, Gujarat, India Adani Green Energy Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Adani Green Energy Ltd. seeks a Deputy Manager for quality assurance in Bhuj, Gujarat. The role involves overseeing inspections of electrical equipment for renewable energy projects, ensuring compliance with specifications and safety standards. Responsibilities include preparing QA requirements, providing technical support, coordinating inspections, and...